Tax Account 10-0643-12
Owners
MASHOUR STEVE K TTE/MASHOUR D K
5417 S ELK RIVER RD
RENO, NV 89511
MASHOUR STEVE K TRUSTEE
MASHOUR DAVID K
Account Summary
| Account ID | 10-0643-12 |
|---|---|
| Account Type | Real Estate |
| Location | 4785 TYCANA RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $174.59 |
| Total | $174.59 |
| Paid | $174.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $165.01 | $1.68 | $0.00 | $166.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $152.79 | $30.48 | $3.81 | $187.08 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $141.48 | $33.82 | $17.70 | $193.00 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $131.00 | $1.40 | $0.00 | $132.40 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $125.12 | $0.00 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $125.12 | $33.43 | $0.00 | $158.55 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $125.12 | $31.10 | $0.00 | $156.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $125.12 | $0.00 | $0.00 | $125.12 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $125.12 | $0.00 | $0.00 | $125.12 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $125.12 | $0.00 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $125.12 | $0.00 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | MASHOUR STEVE K TTE/MASHOUR D K PNP PNP - 180665385 | $-174.59 | $0.00 |
| 07/03/2025 | BILL | MASHOUR STEVE K TTE/MASHOUR D K | $174.59 | $174.59 |
| 09/03/2024 | PAYMENT | PNP PNP - 161962209 | $-546.77 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.68 | $546.77 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $2.45 | $545.09 |
| 07/05/2024 | BILL | MASHOUR STEVE K TTE/MASHOUR D K | $165.01 | $542.64 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $2.45 | $377.63 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $1.27 | $375.18 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $1.18 | $373.91 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $372.73 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $377.73 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $1.18 | $367.73 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $1.18 | $366.55 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $365.37 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.70 | $362.87 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $1.18 | $352.17 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $1.18 | $350.99 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.89 | $349.81 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $1.18 | $342.92 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $1.18 | $341.74 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $1.18 | $340.56 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.84 | $339.38 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $1.18 | $335.54 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.55 | $334.36 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $1.18 | $332.81 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $1.18 | $331.63 |
| 07/06/2023 | BILL | MASHOUR STEVE K TTE/MASHOUR D K | $152.79 | $330.45 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $1.18 | $177.66 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $1.18 | $176.48 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $175.30 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $165.30 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $9.90 | $162.80 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $6.39 | $152.90 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.57 | $146.51 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.46 | $142.94 |
| 07/07/2022 | BILL | MASHOUR STEVE TR/MASHOUR D K | $141.48 | $141.48 |
| 09/03/2021 | PAYMENT | MASHOUR, STEVE CREDIT: D BANK: PNP INTERNET NUM: 99744585 | $-32.00 | $0.00 |
| 09/03/2021 | PAYMENT | MASHOUR, STEVE CREDIT: D BANK: PNP INTERNET NUM: 99744970 | $-100.40 | $32.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.40 | $132.40 |
| 07/08/2021 | BILL | MASHOUR STEVE TR/MASHOUR D K | $131.00 | $131.00 |
| 08/05/2020 | PAYMENT | MASHOUR, DAVID CHECK BANK: OP INTERNET NUM: WSG7JRPLL | $-125.12 | $0.00 |
| 07/24/2020 | PAYMENT | MASHOUR, STEVE CHECK BANK: OP INTERNET NUM: QSHNFRPLL | $-158.55 | $125.12 |
| 07/10/2020 | BILL | MASHOUR STEVE TR/MASHOUR D K | $125.12 | $283.67 |
| 07/01/2020 | INTEREST | Monthly Interest | $1.04 | $158.55 |
| 06/01/2020 | INTEREST | Monthly Interest | $1.04 | $157.51 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $156.47 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $146.47 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $8.76 | $143.97 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.65 | $135.21 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.16 | $129.56 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.28 | $126.40 |
| 07/08/2019 | BILL | MASHOUR STEVE TR/MASHOUR D K | $125.12 | $125.12 |
| 05/08/2019 | PAYMENT | MASHOUR, STEVE CREDIT: D BANK: OP INTERNET NUM: 029850 | $-156.22 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $156.22 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $146.22 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $8.76 | $143.97 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.65 | $135.21 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.16 | $129.56 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.28 | $126.40 |
| 07/05/2018 | BILL | MASHOUR STEVE TR/MASHOUR D K | $125.12 | $125.12 |
| 08/18/2017 | PAYMENT | SKM ENTERPRISES CHECK BANK: WF INTERNET NUM: 017081809096372 | $-125.12 | $0.00 |
| 07/11/2017 | BILL | MASHOUR STEVE TR/MASHOUR D K | $125.12 | $125.12 |
| 07/22/2016 | PAYMENT | SKM ENTERPRISES LLC CHECK NUM: 1457 | $-125.12 | $0.00 |
| 07/07/2016 | BILL | MASHOUR STEVE TR/MASHOUR D K | $125.12 | $125.12 |
| 07/22/2015 | PAYMENT | MASHHOUR FARIDEH CHECK NUM: 4167 | $-125.12 | $0.00 |
| 07/02/2015 | BILL | MASHOUR STEVE TR/MASHOUR D K | $125.12 | $125.12 |
| 07/17/2014 | PAYMENT | SKM ENTERPRISES LLC CHECK NUM: 1386 | $-125.12 | $0.00 |
| 07/03/2014 | BILL | MASHOUR STEVE TR/MASHOUR D K | $125.12 | $125.12 |
| 07/26/2013 | PAYMENT | SKM ENTERPRISES LLC CHECK NUM: 1264 | $-213.91 | $0.00 |
| 07/02/2013 | BILL | MASHOUR STEVE TR/MASHOUR D K | $213.91 | $213.91 |
| 07/30/2012 | PAYMENT | SKM ENTERPRISES, LLC CHECK NUM: 1129 | $-213.91 | $0.00 |
| 07/10/2012 | BILL | MASHOUR STEVE TR/MASHOUR D K | $213.91 | $213.91 |
| 08/02/2011 | PAYMENT | SKM ENTERPRISES LLC CHECK NUM: 1049 | $-210.97 | $0.00 |
| 07/11/2011 | BILL | MASHOUR STEVE TR/MASHOUR D K | $210.97 | $210.97 |
| 07/29/2010 | PAYMENT | MASHOUR STEVE CHECK NUM: 1159 | $-197.17 | $0.00 |
| 07/09/2010 | BILL | MASHOUR STEVE / MASHOUR DAVID | $197.17 | $197.17 |
| 07/29/2009 | PAYMENT | MASHHOUR, FARIDEH CHECK BANK: 94 77 NUM: 3778 | $-185.66 | $0.00 |
| 07/10/2009 | BILL | MASHOUR STEVE/DAVID K MASHOUR | $185.66 | $185.66 |
| 08/01/2008 | PAYMENT | MASHOUR, STEVE K CHECK BANK: 94 178 NUM: 1031 | $-184.03 | $0.00 |
| 07/10/2008 | BILL | MASHOUR STEVE/DAVID K MASHOUR | $184.03 | $184.03 |
| 08/20/2007 | PAYMENT | MASHHOUR, FARIDEH S CHECK BANK: 94 77 NUM: 4490 | $-173.93 | $0.00 |
| 07/12/2007 | BILL | MASHOUR STEVE/DAVID K MASHOUR | $173.93 | $173.93 |
| 08/03/2006 | PAYMENT | MASHOUR FARIDEH CHECK BANK: 9477 NUM: 4365 | $-163.65 | $0.00 |
| 07/06/2006 | BILL | MASHOUR STEVE/DAVID K MASHOUR | $163.65 | $163.65 |
| 08/18/2005 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94 77 NUM: 1231 | $-79.10 | $0.00 |
| 07/18/2005 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $79.10 | $79.10 |
| 08/13/2004 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202 | $-78.80 | $0.00 |
| 07/06/2004 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $78.80 | $78.80 |
| 08/19/2003 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161 | $-72.68 | $0.00 |
| 07/18/2003 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $72.68 | $72.68 |
| 08/15/2002 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137 | $-68.67 | $0.00 |
| 07/08/2002 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $68.67 | $68.67 |
| 08/20/2001 | PAYMENT | WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113 | $-70.02 | $0.00 |
| 07/11/2001 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $70.02 | $70.02 |
| 08/09/2000 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085 | $-46.22 | $0.00 |
| 07/06/2000 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $46.22 | $46.22 |
| 08/06/1999 | PAYMENT | WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111 | $-81.21 | $0.00 |
| 07/12/1999 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $81.21 | $81.21 |
| 08/19/1998 | PAYMENT | WINNEMUCCA ASSOCIATES LTD, PTN CHECK | $-83.10 | $0.00 |
| 07/09/1998 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $83.10 | $83.10 |